| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 30121330012018 |
| Institution | Bashkia Rreshen (2026) 2133001 |
| Beneficiary | ULZA - NDERTIM |
| Branch | Mirdite |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 21,809,423 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 21,809,423 Albanian lekë |
| Invoice description | Bashkia Mirdite likujdim fature sipas kont nr 3668 dt 21.08.2017 me objekt rikons konvik rreshen , ft nr 1232 dt 23.03.2018 ser 49147683, akt marrje ndorzim paraprak lik pjesor |